Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$642,909
Contributions
56%
Program Services
21%
Government Grants
16%
Fundraising Events
6%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2023
$509,272
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
14%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$688,215
$361,204
-48%
Government Grants
$47,299
$105,123
+122%
Fundraising Events
$1,527
$36,622
+2298%
Program Services
$97,720
$133,164
+36%
Membership Dues
$0
$0
-
Investments
$4,641
$5,597
+21%
Other
$1,957
$1,199
-39%
Total Revenues
$841,359
$642,909
-24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,440
$290,663
+16%
Fees to Service Providers
$11,000
$9,037
-18%
Advertising & Promotion
$8,505
$9,502
+12%
Offices, Occupancy & IT
$96,731
$102,123
+6%
Interest
$0
$0
-
Depreciation
$6,280
$26,268
+318%
Other
$56,215
$71,679
+28%
Total Expenses
$429,171
$509,272
+19%
Net income
2022
2023
Change
Net income
+$412,188
+$133,637
-68%
Functional Expenses
Summary
2022
2023
Change
Program
$236,427
$289,234
+22%
Admin
$137,456
$147,387
+7%
Fundraising
$55,288
$72,651
+31%
Total Expenses
$429,171
$509,272
+19%